|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELLI
|
SK-03-005-022-002/248
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066192
|
14/03/2023
|
CHANDRA RAI
|
2803005WL003920
|
CHANDRA RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547184
|
|
MRS CHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-006/112
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066193
|
14/03/2023
|
AMRITA DARJEE
|
2803005WL003920
|
AMRITA DARJEE
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547187
|
|
MRS AMRITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-006/166
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066194
|
14/03/2023
|
NIKITA KAMI
|
2803005WL003920
|
NIKITA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547198
|
|
MRS NIKITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-006/177
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066196
|
14/03/2023
|
dhan maya basnett
|
2803005WL003920
|
dhan maya basnett
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547195
|
|
MRS DHAN MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-006/186
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066197
|
14/03/2023
|
Dawa Tamang
|
2803005WL003920
|
Dawa Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547188
|
|
MR DAWA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-006/189
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066198
|
14/03/2023
|
Mohan chettri
|
2803005WL003920
|
Mohan chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547191
|
|
MR MOHAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-006/193
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066199
|
14/03/2023
|
NIRMALA DARJEE
|
2803005WL003920
|
NIRMALA DARJEE
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547197
|
|
MRS NIRMALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-006/227
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066201
|
14/03/2023
|
INDRA MAYA RAI
|
2803005WL003920
|
INDRA MAYA RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547190
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-006/233
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066202
|
14/03/2023
|
URMA TAMANG
|
2803005WL003920
|
URMA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547193
|
|
MRS URMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-006/245
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066204
|
14/03/2023
|
DEVIKA DARJEE
|
2803005WL003920
|
DEVIKA DARJEE
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309547192
|
|
MRS DEVIKA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-006/25
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066207
|
14/03/2023
|
Leela Rai
|
2803005WL003920
|
Leela Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547189
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-006/268
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066209
|
14/03/2023
|
Sarala Darjee
|
2803005WL003920
|
Sarala Darjee
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547194
|
|
MRS SARALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-006/27
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066210
|
14/03/2023
|
Khusha Kumari Limboo
|
2803005WL003920
|
Khusha Kumari Limboo
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309547200
|
|
MRS KHUSHA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-006/270
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066211
|
14/03/2023
|
Rita Chettri
|
2803005WL003920
|
Rita Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547199
|
|
MRS RITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-006/271
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066212
|
14/03/2023
|
Ranju Darjee
|
2803005WL003920
|
Ranju Darjee
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309547186
|
|
MRS RANJU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-006/53
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066213
|
14/03/2023
|
LALITA DARJEE
|
2803005WL003920
|
LALITA DARJEE
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309547185
|
|
MRS LALITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-006/87
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066214
|
14/03/2023
|
MAIYA RAI
|
2803005WL003920
|
MAIYA RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547196
|
|
MRS MAIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|